Civic Intelligence

After School Programs Inc

EIN 65-0321678 • 501(c)3 • Coral Springs, FL

View Organization Page

Profile

Provide services for children requiring after school care. The Organization serves families in Florida.

12472 Atlantic BlvdCoral Springs, FL 33071

aspkids.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,005,780

Down $33,372 (-3.2%) from 2024

Liabilities

Down

$753,834

Down $17,939 (-2.3%) from 2024

Net Assets

Down

$251,946

Down $15,433 (-5.8%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$3,387,852

Down $177,312 (-5.0%) from 2024

Expenses

Down

$3,403,285

Down $274,346 (-7.5%) from 2024

Net Income

Up

-$15,433

Up $97,034 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,085,036Liabilities 2011: $118,492Net Assets 2011: $966,5442011Assets 2012: $1,006,397Liabilities 2012: $90,607Net Assets 2012: $915,7902012Assets 2013: $1,062,745Liabilities 2013: $117,382Net Assets 2013: $945,3632013Assets 2014: $1,034,014Liabilities 2014: $21,777Net Assets 2014: $1,012,2372014Assets 2015: $1,148,850Liabilities 2015: $77,381Net Assets 2015: $1,071,4692015Assets 2016: $1,560,162Liabilities 2016: $411,365Net Assets 2016: $1,148,7972016Assets 2017: $1,698,501Liabilities 2017: $377,443Net Assets 2017: $1,321,0582017Assets 2018: $2,018,905Liabilities 2018: $564,070Net Assets 2018: $1,454,8352018Assets 2019: $1,884,486Liabilities 2019: $504,934Net Assets 2019: $1,379,5522019Assets 2020: $1,564,428Liabilities 2020: $514,338Net Assets 2020: $1,050,0902020Assets 2021: $2,170,951Liabilities 2021: $270,105Net Assets 2021: $1,900,8462021Assets 2022: $1,739,412Liabilities 2022: $903,598Net Assets 2022: $835,8142022Assets 2023: $1,543,599Liabilities 2023: $1,143,913Net Assets 2023: $399,6862023Assets 2024: $1,039,152Liabilities 2024: $771,773Net Assets 2024: $267,3792024Assets 2025: $1,005,780Liabilities 2025: $753,834Net Assets 2025: $251,9462025

Highlighted filing

2025

Assets$1,005,780
Liabilities$753,834
Net Assets$251,946
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,393,6742011Expenses 2012: $8,862,4522012Expenses 2013: $9,398,0752013Revenue 2014: $11,618,293Expenses 2014: $11,598,141Net Income 2014: $20,1522014Revenue 2015: $11,784,947Expenses 2015: $11,725,715Net Income 2015: $59,2322015Revenue 2016: $11,806,684Expenses 2016: $11,729,357Net Income 2016: $77,3272016Revenue 2017: $11,796,431Expenses 2017: $11,624,171Net Income 2017: $172,2602017Revenue 2018: $12,521,070Expenses 2018: $12,387,293Net Income 2018: $133,7772018Revenue 2019: $13,305,179Expenses 2019: $13,339,981Net Income 2019: -$34,8022019Revenue 2020: $9,670,350Expenses 2020: $10,039,839Net Income 2020: -$369,4892020Revenue 2021: $4,729,267Expenses 2021: $3,878,511Net Income 2021: $850,7562021Revenue 2022: $4,989,532Expenses 2022: $5,044,592Net Income 2022: -$55,0602022Revenue 2023: $4,430,165Expenses 2023: $4,866,293Net Income 2023: -$436,1282023Revenue 2024: $3,565,164Expenses 2024: $3,677,631Net Income 2024: -$112,4672024Revenue 2025: $3,387,852Expenses 2025: $3,403,285Net Income 2025: -$15,4332025

Highlighted filing

2025

Revenue$3,387,852
Expenses$3,403,285
Net Income-$15,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,005,780
Liabilities
$753,834
Net assets
$251,946
Revenue
$3,387,852
Expenses
$3,403,285
Net income
-$15,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.75$0.25$3.39$3.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$3.57$3.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.14$0.40$4.43$4.87$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.90$0.84$4.99$5.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$4.73$3.88$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$9.67$10.0$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.50$1.38$13.3$13.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.45$12.5$12.4$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$11.8$11.6$0.17
2016Summary only. Only limited summary data is available for this year.$1.56$0.41$1.15$11.8$11.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$11.8$11.7$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$11.6$11.6$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.95$9.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$8.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,387,852
Mission and Program Overview

Mission

Provide services for children requiring after school care. The company is servicing more than 3,000 children in various florida counties.

Provide services for children requiring after school care. The Organization serves families in Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,728$460,196▼ $238,532
Accounts Receivable$259,831$279,659▲ $19,828
Receivables From Officers Etc-$166,620-
Prepaid Expenses and Deferred Charges$67,219$85,931▲ $18,712
Loans From Officers Directors$55,665--
Land, Buildings, and Equipment, Net$3,574$3,574→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,039,152$1,005,780▼ $33,372
Other Assets Total$9,800$9,800→ $0
Liabilities
Unsecured Notes Loans Payable$500,000$533,973▲ $33,973
Other Liabilities$135,762$181,170▲ $45,408
Accounts Payable and Accrued Expenses$74,202$29,777▼ $44,425
Deferred Revenue$6,144$8,914▲ $2,770
Total Liabilities$771,773$753,834▼ $17,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,379$251,946▼ $15,433
Total Net Assets Fund Balance$267,379$251,946▼ $15,433
Total Liabilities and Net Assets / Fund Balance$1,039,152$1,005,780▼ $33,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,574$124,810$128,384
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Jennifer StoneChairman
George PojogaDirector
Julian GazzanoDirector
Nanci SodikoffDirector
Susan MotleyDirector
David WolnekCEO
Robert LiebmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,874
Program Service Revenue
$632,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,852
Total Revenue per Audited Statements
$3,387,852
Total Revenue per Form 990
$3,387,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,105
Other Expenses$1,291,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,420--$1,946,420
Fees for Services Management$421,973--$421,973
Insurance$209,847--$209,847
Occupancy$175,497--$175,497
Payroll Taxes$165,685--$165,685
All Other Expenses$135,768--$135,768
Other Expenses$53,554--$53,554
Fees for Services Legal$24,458--$24,458
Interest$17,204--$17,204
Advertising$14,472--$14,472
Travel$1,134--$1,134
Office Expenses$1,000--$1,000
Total Functional Expenses$3,403,285$0$0$3,403,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,403,285
Total Expenses per Audited Statements$3,403,285
Total Expenses per Form 990$3,403,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$166,620-
Loans from Officers, Directors, Trustees, and Key Employees$55,665--
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assrued salaries$82,957
Insurance financing Payable$43,500
Payroll taxes payable$39,485
Accrued interest Payable$15,225
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B-Organization'S process to review 990

“No Review was or will be conducted.”

Form 990, Part VI, Line 12C-Enforcement of Conflicts Policy

“This is done during each Directors Board Meeting”

Form 990, Part VI, Line 19-Governing Documents Disclosure Explaination

“No documents available to the publc”

Filing and Contact Details

Filer

Filer Name
After School Programs Inc
EIN
65-0321678
Phone
9546090030
Address
12472 Atlantic Blvd, Coral Springs, FL 33071

Signing Officer

Name
David Wolnek
Title
CEO
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wolnek
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
300

Preparer

Firm
Koutoulas & Relis LLC
Address
777 YAMATO ROAD STE 100, BOCA RATON, FL 33431
Preparer
Steven L Relis CPA
Phone
9543321345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D-All other Accomplishments

“Entire program is providing after school programs which includes transportation, snacks, education and care of children”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501 ( c )(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying statements. ASP accounts for income taxes in accordance with Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") 740, Income Taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax position to determine if they are recognizable in the financial statements.Management believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within themeaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended February 28, 2022 and the Organization is not subject to any state income tax. Management is not aware of any tax position that would have a significant impact on its financial position.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501 ( c )(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying statements. ASP accounts for income taxes in accordance with Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC") 740, Income Taxes, which clarifies the accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax position to determine if they are recognizable in the financial statements.Management believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within themeaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the years ended February 28, 2022 and the Organization is not subject to any state income tax. Management is not aware of any tax position that would have a significant impact on its financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entire program is providing after school programs which includes transportation, snacks, education and care of children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This is done during each Directors Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the publc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d-All other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b-Organization's process to review 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c-Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19-Governing Documents Disclosure Explaination
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IRS990/USAddress/AddressLine1Txt012472 Atlantic Blvd
IRS990/USAddress/CityNm0Coral Springs
IRS990/USAddress/StateAbbreviationCd0FL
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